Transaction Date,Value Date,Transaction Amount,Debit / Credit,Transaction Description,Reference No./UTR No,Remitter Name,Customer Code,Remitter IFSC,Virtual Account Number,client code,Profit Centre,product code
12-03-2022 09:03,12-03-2022,484933,C,FEB MARCH 22 ORDER,AXIR220710502456,IPS AUTO TECH,15259,UTIB0003207,ETLD1062515259,ETLD,10625,NEFT
12-03-2022 10:10:32 AM,12-03-2022,230000,C,MB SENT TO E ETLD1061013114 IMPS,207109574900,GURUKRUPA AGENCY,13114,KKBK0RTGSMI,ETLD1061013114,ETLD,10610,IMPS
12-03-2022 10:03,12-03-2022,356001,C,/FAST/ //. //. //. //. //AUTO ZONE,SIBLN22071299017,AUTO ZONE,13651,SIBL0000599,ETLD1061013651,ETLD,10610,NEFT